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IT/Technology Governance (QA QC, HTML5)

177 Hai Ba Trung - VRG Building, District 3, Ho Chi Minh

CIMB Bank VietnamCompany name
51-150Company size
ProductJob category
Depend on SkillExperienced level
1 tháng trướcUpdated

Tech stack


Thông tin công việc

Mô tả

The primary role of the position is to support to ensure a proper management of technology & security risks, technology regulatory and policies compliance, technology operational risk management for CIMB Vietnam.

IT Risk and Compliance:

  • Manage system documentation, involve into application/feature development project to manage documents writing and document availability.

  • Conduct gaps analysis for any technology-related and data-related new regulatory requirements

  • Ensure that policies, controls, and solutions are continually monitored and improved in response to regulatory requirements, business opportunities and threats.

  • Proactively working on analysis and identifying opportunities to improve technology processes and procedures

  • Conduct ongoing technology risk assessment to estimate potential risks and relevant treatments.

  • Support to conduct ongoing assurance testing as designed per technology risk control self assessment.

  • Monitor technology operational issue or risk are timely tracked to CIMB ops risk system and timely closure.

  • Perform effective testing key controls of System Infrastructure to ensure regulatory and policy compliance

  • Perform effective testing key controls of System Security to ensure regulatory and policy compliance

  • Perform effective testing key controls of Production Change Management to ensure regulatory and policy compliance

Yêu cầu

Technical/Functional skills

  • Infrastructure, Security and Application change testing

  • ITIL, COBIT, MS Office, and Data Presentation.

  • Familiar with regulatory guidelines such as SBV’s Circular 09, Cir 35, Cir 20.

  • Seasoned understanding of risk management principles and practices

  • Knowledge and experience in implementing Operational Risk and Compliance frameworks

  • Extensive experience in IT and banking, with focus on assurance and IT process, risk management.

  • Knowledge of information security controls, guidelines and standards, such as ISO 27001.

Personal skills (Soft Competencies [Core/Leadership])

  • Delivers Result

  • Builds Relationships

  • Exercises Sound Judgment

  • Inquisitive approach and Inquisitive approach and attention to detail attention to detail

  • Strong command of English.

  • Bachelor’s degree in Computer Science, Management/Business Information System/Business.

  • Certification in such as CISA/CISM is the plus.

Experience in

  • Project Management

  • Technical document writing

  • Technology such as Infrastructure, Security, Application Change

  • IT Risk Advisory /IT Audit in big 4 professional service firms (PwC, Deloitte, KPMG or E&Y) is a plus

  • Experience in similar position in bankes/ Financial service company is a plus.

Thông tin khác

  • 13th month salary

  • Year-end bonus based on performance rating

  • Professional working environment

  • Private insurance (Generali) for staff (included spouse and children)

  • 15-18 Annual leave per year

Nơi làm việc

  • Viettel Complex Building – 285 Cach Mang Thang Tam, District 10, HCM., District 10, Ho Chi Minh
Chú ý: Toàn bộ thông tin đăng tải thuộc quyền sở hữu của CIMB Bank Vietnam. Chúng tôi chỉ đang cố gắng đưa thông tin nhanh nhất và chính xác nhất tới các bạn. Trường hợp phát hiện có nội dung không chính xác, các bạn có thể thông báo bằng cách liên lạc với chúng tôi qua cửa sổ liên lạc phía dưới-góc phải màn hình.

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